| 22/12/23 |
MEDIA AND COMMUNICATIONS LTD |
1,980.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 17/11/23 |
SOUTHERN ADVOCACY SERVICES |
1,980.00 |
Mental Health Other ST Support 65+ |
Professional Services |
| 14/07/21 |
W W CARS OF SEAVIEW |
1,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/21 |
WIGHTLINE TAXIS |
1,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/10/25 |
ISLAND YOUTHWAYS LTD |
1,980.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/07/21 |
ALPHA (IOW) LTD |
1,980.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/06/21 |
W W CARS OF SEAVIEW |
1,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/12/24 |
NONSTOP RECRUITMENT LTD |
1,979.60 |
Childrens Support & Protection Service |
Agency staff |
| 17/05/23 |
NONSTOP RECRUITMENT LTD |
1,979.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/06/22 |
NONSTOP RECRUITMENT LTD |
1,979.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/10/23 |
NONSTOP RECRUITMENT LTD |
1,979.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/10/22 |
NONSTOP RECRUITMENT LTD |
1,979.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/08/23 |
NONSTOP RECRUITMENT LTD |
1,979.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
1,979.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/12/23 |
SOUTH WIGHT AREA YOUTH PARTNERSHIP |
1,979.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/06/22 |
RYDE HOUSE LTD |
1,979.03 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/07/21 |
VECTIS HOUSING ASSOCIATION LTD |
1,979.01 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 10/10/25 |
MATRIX SCM LTD |
1,979.00 |
Legal Services Section |
Agency staff |
| 27/01/23 |
STONE COMPUTERS LIMITED |
1,978.90 |
ICT Contracts |
Computer Purchase & Rental |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
1,978.77 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
1,978.65 |
Westridge, Ryde |
Grounds Maintenance |
| 26/03/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
1,978.58 |
Learning Disability Supported Living 65+ |
Charges from Independent Providers |
| 12/12/25 |
MATRIX SCM LTD |
1,978.43 |
Childrens Support & Protection Service |
Agency staff |
| 30/06/23 |
TOP MOPS LIMITED |
1,978.20 |
Island Learning Centre |
Consumable Cleaning Materials |
| 12/05/23 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,978.20 |
Parking Services |
Payment to Private Contractors |
| 22/05/24 |
NOSY CONSULTANCY LTD |
1,978.13 |
Building 41 |
Marketing Costs |
| 10/04/24 |
NOSY CONSULTANCY LTD |
1,978.13 |
Building 41 |
Advertising & Publicity |
| 28/02/24 |
NOSY CONSULTANCY LTD |
1,978.13 |
Building 41 |
Advertising & Publicity |
| 28/02/24 |
NOSY CONSULTANCY LTD |
1,978.13 |
Building 41 |
Advertising & Publicity |
| 15/03/23 |
WAYPOINTS (UPTON) LIMITED |
1,978.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |